Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923APB_FTO_130843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PECHARTHAL TR-03-005-016-003/350
() 		3003005000NRG24210920230664629 21/09/2023 Pijush Debnath 3003005WL032405 Pijush Debnath 00177 IOBA0002905 3390 3390 Processed 28/09/2023 5930022309 PIJUSH DEBNATH & BIJOY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-016-004/409
() 		3003005000NRG24210920230664636 21/09/2023 Kalyani Bala Pal 3003005WL032405 Kalyani Bala Pal 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5930022316 KALYANI BALA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 PECHARTHAL TR-03-005-009-005/38
() 		3003005000NRG24210920230664627 21/09/2023 Bidyabhusan Sarkar 3003005WL032405 Bidyabhusan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930022312 BIDYABHUSAN SARKAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-005/38
() 		3003005000NRG24210920230664628 21/09/2023 Malati Sarkar 3003005WL032405 Malati Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930022310 MALATI SARKAR INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-016-003/350
() 		3003005000NRG24210920230664630 21/09/2023 Anima Nath 3003005WL032405 Anima Nath 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930022311 ANIMA NATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-016-004/332
() 		3003005000NRG24210920230664632 21/09/2023 Bhakti Roy 3003005WL032405 Bhakti Roy 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930022315 BHAKTI ROY TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-016-004/382
() 		3003005000NRG24210920230664634 21/09/2023 Jamuna Sarkar 3003005WL032405 Jamuna Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930022314 JAMUNA SARKAR BANDHAN BANK LIMITED(508753)
8 PECHARTHAL TR-03-005-016-004/382
() 		3003005000NRG24210920230664633 21/09/2023 Mithan Sarkar 3003005WL032405 Mithan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930022313 MITON SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
9 PECHARTHAL TR-03-005-016-004/409
() 		3003005000NRG24210920230664635 21/09/2023 Paresh Paul 3003005WL032405 Paresh Paul 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930022308 PARESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210923APB_FTO_130843 Indian Overseas Bank IOBA0002905 PECHARTHAL 3390
2 PECHARTHAL TR3003005_210923APB_FTO_130843 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
3 PECHARTHAL TR3003005_210923APB_FTO_130843 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20340
4 PECHARTHAL TR3003005_210923APB_FTO_130843 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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